KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
| |
| |
| COMPANY ID NO: 479 |
AGENT: COMPANY |
|
| COMPANY NAME: LEIGHTON CONTRACTORS PHILS. INC |
TERMS: 30 Days |
|
| ADDRESS: 7/F L.V Loscin 6752 Makati Ave. Makati City Philippines |
|
| CONTACT PERSON: Junior Cosme |
|
| CONTACT NO: +632 841 0998 / / +632 811 0158 |
|
| INDUSTRY: LEIGHTON CONTRACTORS PHILS. INC |
|
| |
INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2013-11-27 |
34936 |
P16905 |
|
2014-09-29 |
39348 |
P19401 |
|
2014-11-26 |
47208 |
P19624 |
|
2019-08-30 |
15197 |
|
|
|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
3148 |
|
68,235.27 |
|
Carlos Pascual |
7624 |
|
13,240.71 |
|
Gemini II Bade |
8910 |
|
5,248.23 |
|
Gemini II Bade |
27983 |
|
2,125.00 |
|
Gemini II Bade |
|
Total Purchase: 89,630.52 |
Total Payment : 88,849.21 |
|
|
| CANCELLED INVOICE |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| withholding tax recievable |
614.73 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 614.73 |
|
Outstanding Balance:
166.58 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
37149 |
6347 |
37149 |
P17491 |
14,500.08 |
37326 |
6363 |
37326 |
P17491. |
14,500.08 |
|
| |
| |
| |